17 Inch Pro Commercial Grade Capacitive and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800147765
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$346.98

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) to Amazon Capital Services Inc. for two primary items: a 17-inch Pro Commercial Grade Capacitive device and a Safco Write Way Dry Erase Board. The contract, identified as 4800147765, was issued on October 2, 2025, with a total contract value of $346.98, to be delivered to the A217 Animal Science Complex. The procurement is for the Animal Science department, with delivery scheduled for October 7, 2025.

The purchase order stipulates Net 30 payment terms, with freight prepaid and delivered to the destination. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be remitted to the UNL Accounting Department. The procurement is tax-exempt under ID #05-8905401, with the specific unloading point designated for Sherri A. Pitchie. The contract represents a straightforward equipment acquisition for the university's Animal Science department, involving standard office and instructional equipment.

Line items

Item Total
17 Inch Pro Commercial Grade Capacitive 1 Each × $279.99 $279.99
Safco Write Way Dry Erase Board Directio… 1 Each × $66.99 $66.99

Files

File Type Posted
4800147765.pdf PDF

Quick answers

Who was awarded contract 4800147765?

Contract 4800147765 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 2, 2025.

How much is contract 4800147765 worth?

Its contract amount is $346.98.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award